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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Finance lease cost:
Amortization of right-of-use asset			$	249					$	264					$	503					$	508
Interest on lease liabilities			38						39						79						77
Total finance lease cost			287						303						582						585
Operating lease cost			13,999						10,797						27,077						22,483
Short-term lease cost			820						1,141						1,616						2,334
Total lease cost			$	15,106					$	12,241					$	29,275					$	25,402

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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- References

No definition available.

+ Details

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